Civic Intelligence

Shaluly Foundation Inc

990PF • Fiscal year 2016 • EIN 46-2860780

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 17, 2017

Organization Profile
965 Harbor Lake DriveSafety Harbor, FL 34695

(727) 726-5336

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

43rd percentile

-0.0%

Higher net margin than 43% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

$983

No earlier filing loaded for comparison.

Net Assets

$983

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin43rd percentile

Revenue

$52,150

No earlier filing loaded for comparison.

Expenses

$52,170

No earlier filing loaded for comparison.

Net Income

-$20

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2016: $983Liabilities 2016: $0Net Assets 2016: $9832016Assets 2017: $913Liabilities 2017: $0Net Assets 2017: $9132017Assets 2018: $843Liabilities 2018: $0Net Assets 2018: $8432018Assets 2019: $25,422Liabilities 2019: $0Net Assets 2019: $25,4222019Assets 2020: $25,581Liabilities 2020: $0Net Assets 2020: $25,5812020Assets 2021: $43,507Liabilities 2021: $1,500Net Assets 2021: $42,0072021Assets 2022: $53,526Liabilities 2022: $1,500Net Assets 2022: $52,0262022Assets 2023: $64,938Liabilities 2023: $6,897Net Assets 2023: $58,0412023Assets 2024: $8,301Liabilities 2024: $278Net Assets 2024: $8,0232024

Highlighted filing

2016

Assets$983
Liabilities$0
Net Assets$983
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $52,150Expenses 2016: $52,170Net Income 2016: -$202016Revenue 2017: $24,121Expenses 2017: $24,191Net Income 2017: -$702017Revenue 2018: $2,024,144Expenses 2018: $2,024,214Net Income 2018: -$702018Revenue 2019: $3,055,719Expenses 2019: $3,031,140Net Income 2019: $24,5792019Revenue 2020: $800,000Expenses 2020: $799,841Net Income 2020: $1592020Revenue 2021: $650,000Expenses 2021: $633,574Net Income 2021: $16,4262021Revenue 2022: $289,935Expenses 2022: $279,916Net Income 2022: $10,0192022Revenue 2023: $34,455Expenses 2023: $28,440Net Income 2023: $6,0152023Revenue 2024: $4,986,482Expenses 2024: $5,036,500Net Income 2024: -$50,0182024

Highlighted filing

2016

Revenue$52,150
Expenses$52,170
Net Income-$20
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 17, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL SHALULYDirector-$0--
MARIE SHALULYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Shaluly Foundation Inc
EIN
46-2860780
Phone
7277265336
Address
965 HARBOR LAKE DRIVE, SAFETY HARBOR, FL 34695

Signing Officer

Name
Marie Shaluly
Title
Director
Phone
7277265336
Signed
2017-08-17
Discuss with paid preparer
Yes

Preparer

Firm
Robert F Dimarco CPA Pa
Address
220 PINE AVE N, OLDSMAR, FL 34677
Preparer
Robert Dimarco CPA
Phone
7277875290
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$983
Liabilities
$0
Net assets
$983
Revenue
$52,150
Expenses
$52,170
Net income
-$20
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$4.99$5.04$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.06$0.03$0.03$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.29$0.28$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.65$0.63$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.80$0.80$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$3.06$3.03$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.02$2.02$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.02$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05$0.05$0.00